[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11685 | 23442.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-13 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-13 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-13 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-13 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
Generated 2024-11-13 01:05:38.806 UTC